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Indian River County, Florida <br />Combining Statement of Revenues, Expenditures and <br />Changes in Fund Balances <br />Nonmajor Governmental Funds <br />For the Year Ended September 30, 2012 <br />REVENUES <br />Taxes <br />Permits, fees and special assessments <br />Intergovernm ental <br />Charges for services <br />Judgments, fines and forfeits <br />Interest <br />Miscellaneous <br />Total revenues <br />EXPENDITURES <br />Current: <br />General government <br />Public safety <br />Physical environment <br />Transportation <br />Economic environment <br />Human services <br />Culture/recreation <br />Court related <br />Debt service: <br />Principal <br />Interest and other fiscal charges <br />Total expenditures <br />Special Revenue <br />Supervisor of Street <br />Elections Lighting CDBG <br />Special Revenue Districts NSP3 Grant <br />25,250 <br />25,250 <br />35,425 <br />35,425 <br />Excess of revenues over (under) expenditures (10,175) <br />OTHER FINANCING SOURCES (USES) <br />Transfers in <br />Transfers out <br />Total other financing sources (uses) <br />Net change in fund balances <br />Fund balances at beginning of year <br />Fund balances at end of year <br />2,431 <br />3,172 $ <br />179,193 <br />1,712 <br />2,440 <br />129,519 <br />23 <br />51,258 <br />186,517 180,800 <br />189,032 <br />140,557 <br />189,032 140,557 <br />(2,515) 40,243 <br />(5,060) <br />2,431 (5,060) <br />(7,744) <br />7,744 <br />(7,575) 40,243 <br />495,636 (11,108) <br />$ $ 488,061 $ 29,135 <br />120 <br />